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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/07/1996 <br />Page 1 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1S89 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750524 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_______________________________________________ <br />--------------------------------- <br />CM WORK ORDER ID: 7101196750524 Title: RENEW .75 INCH 7008 COLBY AVE <br />«DUPLICATE PRINTING OF TFiIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/1OJ1996 <br />Overall Craft: <br />Issued: 11/30/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />StaCllS: <br />Materials: <br />ID <br />BOX000056247 <br />COUP34004047 <br />COUP34142747 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" CTS COMP X MIPTQ <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE BRASS " <br />SETTER COP 5/8" X 3/4" (Al2") <br />Date <br />11/30/1995 <br />12/26/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Cost <br />13.01 <br />6.74 <br />4.62 <br />1.76 <br />30.85 <br />0.79 <br />52.53 <br />110.30 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAZN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913320 <br />* THIS WO ZS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR .�NOUNT USED <br />FOR 1995 FROM INVENTORY IS $110.30 <br />Total cost for work order 7101196'50524: 110.30 <br />